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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sourcecom Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,368 Less Arrow 51,574 Less Arrow 43,431
Financial expenses 432 More Arrow 547 Less Arrow 380
Earnings before taxes 3,203 Less Arrow 2,651 Less Arrow 2,329
EBITDA 3,660 Less Arrow 3,224 Less Arrow 2,727
Total assets 33,736 Less Arrow 24,279 More Arrow 27,352
Current assets 33,663 Less Arrow 23,864 More Arrow 26,354
Current liabilities 22,349 Less Arrow 14,151 More Arrow 18,440
Equity capital 11,387 Less Arrow 9,837 Less Arrow 8,523
- share capital 303 Equal arrow 303 Equal arrow 303
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% More Arrow 40.5% Less Arrow 31.2%
Turnover per employee 4,312 Less Arrow 3,967 Less Arrow 3,341
Profit as a percentage of turnover 5.3% Less Arrow 5.1% More Arrow 5.4%
Return on assets (ROA) 10.8% More Arrow 13.2% Less Arrow 9.9%
Current ratio 150.6% More Arrow 168.6% Less Arrow 142.9%
Return on equity (ROE) 28.1% Less Arrow 26.9% More Arrow 27.3%
Change turnover 8,794 Less Arrow 8,143 Less Arrow 2,666
Change turnover % 17% More Arrow 19% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.